SCOUT EXECUTIVE

2012-06-26T14:27:00-05:00 2011-12-31 630967991 BERN BUTLER CAPILOUTO & MASSEY PC PO BOX 230250 MONTGOMERY AL 361230250 990 2011-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 WILLIAM MORGAN SCOUT EXECUTIVE 3346262697 2012-06-22 1 LARRY D BERN CPA P00060434 3342444100 2012-06-22 2011 2016-02-24 21:20:13Z WILLIAM MORGAN 3067 CARTER HILL ROAD MONTGOMERY AL 36111 1804927 0 X WWW.TUKABATCHEEBSA.ORG X 1941 AL TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 75 75 39 1500 0 0 1842005 718310 292484 333900 47208 15860 214396 179189 2396093 1247259 0 0 0 0 888930 922885 0 0 212616 542938 517099 1431868 1439984 964225 -192725 6046428 5797069 157597 110538 5888831 5686531 THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 1156496 349690 TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 1156496 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 75 75 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X WILLIAM MORGAN 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 WILLIAM T MORGAN SCOUT EXECUTIVE 40.00 X X 131657 0 16307 RICK MCKENZIE IMMEDITATE PAST PRESIDENT 1.00 X X 0 0 0 RICHARD STABLER MEMBER 0.00 X 0 0 0 TREY STARKE VICE PRESIDENT - ADMIN 1.00 X X 0 0 0 BILLY LIVINGS PRESIDENT 1.00 X X 0 0 0 DR EDDIE JOHNSON MEMBER 0.00 X 0 0 0 BILLY MCQUEEN VICE PRESIDENT - PROPERTY 1.00 X X 0 0 0 JUNE CYRUS VICE PRESIDENT - PROGRAM 1.00 X X 0 0 0 DAVID LEWIS 2ND VICE PRESIDENT - PROGR 1.00 X X 0 0 0 TOM STACKHOUSE VICE PRESIDENT - EXPLORING 1.00 X X 0 0 0 PAUL FLAGG COMMISSIONER 1.00 X X 0 0 0 DARRYL GATES ASST. COMMISSIONER 1.00 X X 0 0 0 CLYNT HART MEMBER 0.00 X 0 0 0 CHUCK JORDAN ASST. TREASURER 1.00 X X 0 0 0 REV AL PERKINS CHAPLIAN 1.00 X X 0 0 0 CHUCK CARVER MEMBER 0.00 X 0 0 0 CHARLES CLEVELAND MEMBER 0.00 X 0 0 0 RAYMOND COHEN MEMBER 0.00 X 0 0 0 TAYLOR DAWSON JR MEMBER 0.00 X 0 0 0 GEORGE EISCHENS MEMBER 0.00 X 0 0 0 JON CHANCEY TREASURER 1.00 X X 0 0 0 TOMMY GILES MEMBER 0.00 X 0 0 0 DR ELLIS HALL MEMBER 0.00 X 0 0 0 PETE HAMILTON MEMBER 0.00 X 0 0 0 DON ARKLE MEMBER 0.00 X 0 0 0 ROBERT S HILL III MEMBER 0.00 X 0 0 0 JAMES HINKLE MEMBER 0.00 X 0 0 0 MAJOR HOLLAND MEMBER 0.00 X 0 0 0 LT COL GENE CUMMINS MEMBER 0.00 X 0 0 0 THOMAS HOLMES MEMBER 0.00 X 0 0 0 CHRIS CARVER MEMBER 0.00 X 0 0 0 RAY INGRAM MEMBER 0.00 X 0 0 0 REN JONES MEMBER 0.00 X 0 0 0 ERIC ALFORD MEMBER 0.00 X 0 0 0 DR JIM LAROSE MEMBER 0.00 X 0 0 0 CONNIE BAINBRIDGE MEMBER 0.00 X 0 0 0 MICHAEL MAY MEMBER 0.00 X 0 0 0 FRED MCCORMICK III MEMBER 0.00 X 0 0 0 GAIUS DEAN MEMBER 0.00 X 0 0 0 JAMES BEARDEN MEMBER 0.00 X 0 0 0 DAN MORRIS MEMBER 0.00 X 0 0 0 RICHARD MORTHLAND MEMBER 0.00 X 0 0 0 DR JACK PAYNE MEMBER 0.00 X 0 0 0 MIKE NEECK MEMBER 0.00 X 0 0 0 BRUCE CRAWFORD MEMBER 0.00 X 0 0 0 DERRICK CUNNINGHAM MEMBER 0.00 X 0 0 0 LEN HALE MEMBER 0.00 X 0 0 0 WINSTON SHEEHAN MEMBER 0.00 X 0 0 0 HON KAY IVEY MEMBER 0.00 X 0 0 0 ELIZABETH THETFORD MEMBER 0.00 X 0 0 0 DAVID THRASHER MEMBER 0.00 X 0 0 0 LAURIE WEIL MEMBER 0.00 X 0 0 0 STEVE WILLIS MEMBER 0.00 X 0 0 0 WALTER WOOD MEMBER 0.00 X 0 0 0 JOHN BURNHAM MEMBER 0.00 X 0 0 0 TY FONDREN MEMBER 0.00 X 0 0 0 FRANK JOHNSTON JR MEMBER 0.00 X 0 0 0 BRETT CRAWFORD VICE PRESIDENT - FINANCE 1.00 X X 0 0 0 CHARLES JINRIGHT MEMBER 0.00 X 0 0 0 FRANK JOHNSTON MEMBER 0.00 X 0 0 0 JIM LUMPKIN MEMBER 0.00 X 0 0 0 ROY MCAULEY MEMBER 0.00 X 0 0 0 ROB KENNEDY MEMBER 0.00 X 0 0 0 LAWRENCE OAKLEY MEMBER 0.00 X 0 0 0 TRIPP PHILLIPS MEMBER 0.00 X 0 0 0 COURTNEY TARVER MEMBER 0.00 X 0 0 0 MAX ALEXANDER MEMBER 0.00 X 0 0 0 DR GRAY PENTON MEMBER 0.00 X 0 0 0 DR AUTHUR HESTER MEMBER 0.00 X 0 0 0 PAUL HANKINS MEMBER 0.00 X 0 0 0 TODD ROMANOWSKI MEMBER 0.00 X 0 0 0 STEVE SCHLOSS MEMBER 0.00 X 0 0 0 DAVID SMITH VICE PRESIDENT - MEMBERSHIP 1.00 X X 0 0 0 STEPHEN SPEAKS MEMBER 0.00 X 0 0 0 SCOTT ZUELZKE MEMBER 0.00 X 0 0 0 131657 0 16307 1 0 0 0 0 423415 294895 718310 CAMPING FEES 110000 203042 203042 PROGRAM SERVICE ACTIVI 110000 95424 95424 PROJECT SALES 110000 26313 26313 MISCELLANEOUS FEES 110000 9121 9121 333900 18499 18499 17689 17689 17689 17689 370700 347411 25928 23289 -25928 -2639 -2639 345089 184329 160760 160760 740 740 740 1247259 349690 0 179259 147963 118370 7399 22194 571630 457304 28581 85745 47955 38364 2398 7193 114833 91867 5741 17225 40504 32403 2025 6076 13674 10939 684 2051 8400 6720 420 1260 67833 54266 3392 10175 76282 61026 3814 11442 7600 6080 380 1140 22548 22548 117700 94160 5885 17655 24007 19206 1200 3601 OPERATING SUPPLIES 132007 105606 6600 19801 OTHER EXPENSES 13612 10889 681 2042 TELEPHONE 9138 7310 457 1371 POSTAGE AND SHIPPING 8921 7137 446 1338 15377 12301 769 2307 1439984 1156496 70872 212616 255205 205330 66530 6700 100 4429 23507 23529 495 4606 5267418 1679527 3723576 3587891 1081341 1023006 895674 941578 6046428 5797069 23122 19686 46770 1370 87705 89482 157597 110538 X 4753984 4497105 25022 33696 1109825 1155730 5888831 5686531 6046428 5797069 X -192725 -9575 X 0 1 1 X 0 X 1156290 849270 871613 1842005 718310 5437488 344510 531163 435865 506880 514389 2332807 1500800 1380433 1307478 2348885 1232699 7770295 0 20278 18327 166315 928016 24212 1157148 20278 18327 166315 928016 24212 1157148 6613147 8677 12434 14319 8936 18499 62865 8677 12434 14319 8936 18499 62865 1509477 1392867 1321797 2357821 1251198 7833160 0.84430 0.84770 0.00800 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1081341 -3825 11256 43254 1023006 277576 768540 41590 1546 4819 1081341 240268 47527 4665 5554 277576 329072 3100 -81906 6425 3573 240268 1.00000 0 0 360000 668049 1028049 3976769 1435951 2540818 262600 243576 19024 3587891 EQUITY FUNDS 591585 F FIXED INCOME 431421 F 1023006 BENEFICIAL INTEREST IN CHARITABLE TRUST 831876 GIFT ANNUITY FUND RECEIVABLE 109702 941578 1247259 1439984 -192725 -9575 -9575 -202300 1237684 -9575 -9575 1247259 0 1247259 1439984 0 1439984 0 1439984 PART IV, LINE 2B: THE COUNCIL RECEIVES AND HOLDS FUNDS FOR ORGANIZATIONS CONDUCTING FUNDRAISING ACTIVITIES IN THE AREA. THE COUNCIL ACTS ONLY AS AN AGENT AND DISBURSES THESE FUNDS ACCORDING TO THE PURPOSE FOR WHICH THEY WERE SOLICITED. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JANUARY 1, 2009. UNDER THIS SUBSECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS SUBSECTION HAD NO IMPACT ON THE COUNCILS FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE ITS DECEMBER 31, 2011 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. POPCORN SALES 215959 215959 143108 SPORTING TOURNAMENTS 116180 116180 35031 1 12950 12950 6190 345089 345089 184329 184329 160760 FRED DOBBS FORMER BOARD MEMBER 5326 THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA LEASES VEHICLES FROM THE FORMER BOARD MEMBER. 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,575.